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IIA IIA-CIA-Part3 Korean : Internal Audit Function (IIA-CIA-Part3 Korean Version)

IIA-CIA-Part3 Korean real exams

Exam Code: IIA-CIA-Part3-KR

Exam Name: Internal Audit Function (IIA-CIA-Part3 Korean Version)

Updated: Aug 29, 2026

Q & A: 793 Questions and Answers

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About IIA IIA-CIA-Part3 Korean Exam

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Passing Score, Duration & Questions For The IIA CIA Part 3 Exam

  • Time Duration: 120 minutes

  • Number of Questions: 100 questions

  • The passing score: 70%

  • Languages: English

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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IIA IIA-CIA-Part3 Korean Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Security25%- Security Incidents and Continuity
  • 1. Business continuity planning
  • 2. Disaster recovery
  • 3. Incident response and management
- Security Risks and Controls
  • 1. Data protection and privacy
  • 2. Threats, vulnerabilities, and attacks
  • 3. Access control and identity management
  • 4. Network and infrastructure security
- Information Security Principles
  • 1. Security frameworks and standards
  • 2. Confidentiality, integrity, availability
  • 3. Security governance and policies
Topic 2: Information Technology20%- IT Governance and Strategy
  • 1. IT investment and portfolio management
  • 2. IT alignment with business goals
  • 3. IT governance frameworks (COBIT, ITIL)
- Emerging Technologies and Data Analytics
  • 1. Continuous auditing and monitoring
  • 2. Data analytics concepts and tools
  • 3. AI, RPA, blockchain, IoT
- IT Infrastructure and Applications
  • 1. Cloud computing and virtualization
  • 2. Database and data management
  • 3. Application development and controls
  • 4. Hardware, software, and networks
Topic 3: Business Acumen35%- Governance, Risk, and Control
  • 1. Corporate governance frameworks
  • 2. Risk management methodologies
  • 3. Ethics and compliance
  • 4. Control frameworks and design
- Organizational Objectives, Behavior, and Performance
  • 1. Organizational behavior and leadership
  • 2. Management and leadership effectiveness
  • 3. Strategic planning and alignment
  • 4. Performance measurement and management
- Organizational Structure and Business Processes
  • 1. Outsourcing and third-party management
  • 2. Core business processes and risks
  • 3. Structure types and risk implications
  • 4. Project management principles
Topic 4: Financial Management20%- Managerial Accounting
  • 1. Budgeting and variance analysis
  • 2. Pricing and product decisions
  • 3. Cost concepts and allocation
- Financial Management and Capital Budgeting
  • 1. Tax and regulatory considerations
  • 2. Capital budgeting techniques (NPV, IRR)
  • 3. Capital structure and financing
  • 4. Working capital management
- Financial Accounting and Reporting
  • 1. Financial statement analysis
  • 2. Basic financial statements and elements
  • 3. Accounting principles and standards

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